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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Apr. 30, 2011
ASSETS      
Cash and cash equivalents $ 62,343 $ 88,515 $ 29,674
Merchandise inventory 176,227 191,327 217,785
Other current assets 7,673 8,613 6,868
Total current assets 246,243 288,455 254,327
NET FIXED ASSETS 15,681 16,651 20,047
OTHER ASSETS 8,006 8,014 9,399
TOTAL ASSETS 269,930 313,120 283,773
LIABILITIES      
Accounts payable 52,163 93,141 71,021
Accrued expenses and other current liabilities 26,850 29,516 25,985
Current portion of long-term debt   680 650
Current portion of capital lease obligations 850 823 746
Total current liabilities 79,863 124,160 98,402
LONG-TERM DEBT, less current portion   1,068 1,582
CAPITAL LEASE OBLIGATIONS, less current portion 2,718 2,941 3,568
OTHER LONG-TERM LIABILITIES 22,639 23,105 20,861
TOTAL LIABILITIES 105,220 151,274 124,413
SHAREHOLDERS’ EQUITY      
Common stock ($0.01 par value; 200,000,000 shares authorized; 56,557,519, 56,557,519 and 56,527,519 shares issued, respectively) 566 566 565
Additional paid-in capital 308,858 308,791 308,442
Treasury stock at cost (25,102,990, 25,102,990 and 25,102,990 shares, respectively) (217,555) (217,555) (217,555)
Accumulated other comprehensive (loss)income (2,157) (2,157) 416
Retained earnings 74,998 72,201 67,492
TOTAL SHAREHOLDERS’ EQUITY 164,710 161,846 159,360
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 269,930 $ 313,120 $ 283,773